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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/05/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
154,499
Particulars
PAID TO K C PANDA JE TOWARDS CONST OF AWC BUILDING AT BHARAGOLA VIDE CR NO 18-1415
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411734003000129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100
Letter/Advice Date :
16/05/2020
145,223
Deduction
Deduction
TAHASILDAR TIRTOL
1,299
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,515
Deduction
Deduction
WORK CONTIGENCY
1,515
Deduction
Deduction
WITHLED
4,635
Deduction
Deduction
ECB
312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:54 AM.
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